Job Description

Shift: Schedule: Full-time Main mission : As part of the GTO controlling team, you will manage in the timely manner, the financial processes and to guarantee understandable, accurate and complete analytical data aligned with the finance processes and strategy. Capable of collecting, consolidating & explaining to all stakeholders key elements, you will be the Single Point of Contact of the Head of Department and support Global Financial Controller of the scope.

Main Activities :

IT sourcing & workforce :

Recommend operational team on their sourcing requests based on workforce strategy, guidelines and budget forecast

Collaborate with operational managers to maintain a high level of visibility in terms of current workforce, forecast and sourcing plan.

Ensure end-to-end requests monitoring from sourcing validation till on/offboarding & tooling updates (MDM, Oneplan, TT)

Run monthly closing & Budget / Forecast processes :

Perform centralized controls to guarantee the accuracy & reliability of Financial information

Perform analysis on gaps between Actuals and Budget (by cost nature, activity, legal entity...)

Support the Finance business partner in the Budget/Forecast preparation with operational managers

Coordinate and direct the Budgets & Forecasts completion in OnePlan

Reporting :

Participate in the elaboration of the recurring reporting

Prepare synthesis of information and/ or reporting in the scope of diverse financial analysis, necessary for the decision making

PROFILE :

Bac+5 with financial background with 2-4 years proven experience in international environment

Knowledge of accounting and controlling principles

Organized, respecting deadlines, planning & autonomy

Analytical skills, ability to synthesize complex data

Rigorous, accurate and can assure quality of data provided

Priority management

Collaborative, open minded, transparent, at ease with global, multicultural environment

TECHNICAL SKILLS :

Financial common sense, good knowledge of MS Office Excel, PowerPoint

Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, SharePoint, Salesforce ...)

LANGUAGES : - Fluent English level in speaking and writing - Fluent French level in speaking and writing